XML 113 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900

GUARANTEES (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Apr. 30, 2013	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014
Guarantees [Abstract]
Standard warranty, term	1 year	3 years
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance		$ 51	$ 38
Accruals for warranties, including change in estimates		33	46
Settlements made during the period		(31)	(33)
Ending balance		53	51
Standard Product Warranty Accrual, Balance Sheet Classification [Abstract]
Accruals for warranties due within one year				$ 34	$ 34
Accruals for warranties due after one year				19	17
Ending balance as of October 31, Previous year		$ 51	$ 38	$ 53	$ 51

X

- Definition

Standard Product Warranty, Term

+ References

No definition available.

+ Details

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- References

No definition available.

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (c)(1),(c)(5)
-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

+ Details

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- References

No definition available.

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- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.

+ References

No definition available.

+ Details

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- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.

+ References

No definition available.

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- Definition

Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(2))
-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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- Definition

Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(3))
-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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